Home› Treasury Transactions

449,999 lekë

Teatri (3333) → KASTRATI

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice3521410172023
InstitutionTeatri (3333) 2141017
BeneficiaryKASTRATI
BranchShkoder
Category Karburant dhe vaj 449,999
Amount449,999 lekë
Invoice description2141017 karburant up 740 dt 16.08.22 fnk 12284/4 dt 24.08.22 Bule 117 dt 29.08.22 mrp 12284/12 dt 20.09.22 fnjf 12284/10 dt 16.09.22 fat 5460/2022 dt 24.11.22 fh 01 dt 24.11.22 pv dt 24.1.22 dit dp 11605 dt 16.05.23 kerk stor 59, 17.05.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Teatri (3333) BANKA CREDINS 85,000
10.05.2023 Teatri (3333) UNION BANK SHA 425,000